IN NEW FROM GST CMP 08 "OUTWARD SUPPLIES INCLUDING EXEMPT SALES" MEANS AB KYA TOTAL SALES PAR HI TAX DENA PAREGA SMALL TRADERS KO? AFTER JANUARY 2018 ONLY TAXABLE SUPPLY PAR HI TAX DENE HOTA THA . PLZ EXPLAIN......

Dear Experts,
I have confussion regarding POT time of supply as per section..31(1) of Cgst act. 2017. According to this sec....a registered person supplying taxable goods shall before or at the time of-
(A) removal of goods for supply to the recipient, where supply involves movement of goods, or
(B) delivery of goods or making available thereof to the recipient, in any other case,

I wanna highlight the clause b delivery of goods making available thereof to the recipient, again "or delivery of goods"
My doubt is while determining the time of supply wherein movement of goods involves, can we consider clause b delivery of goods instead of clause a,

Assume we sent the goods on 31/3 FROM our premises but the same delivered on 5/4 so can we consider the clause b considering delivery of goods as point of taxation time of supply

Pls clarify....

Thanks & Regards.
Karan

Hi All,
I am checking my GSTR 09 records, Output Liability section.
I found that Sales entered in GST3B is 05 Lakh and tax @ 5 % is 25000, while in GSTR 01 Sales entered is 10 lakhs plus tax is 50000 for the financial year 2017-2018.
Further, I have not claimed input in 3B for some bills during 2017-18, while it is showing in 2A.
I have not filed my 3B for March 2019.
Please suggest how to correct it.

Sir,
How do i register hospital under GST?
and how do i show medical store in hospital in GST?
Do i show it as a branch or additional place of business?

Sir,
One of my clint is in Construction contract . He had GST registration in Maharashtra. He Recd one contract in Goa.
Whether he required to GST registration in GOA and if yes , then what is the procedure.
Pl advice me.

Gold for export purposes (Intra state) from nominated agencies has been exempted from 01.01.2019. so what is the tax treatment of Dr/Cr note , will Dr/Cr Note be issued with GST or without GST if Dr/Cr is issued is after 01.01.2019 for the invoices related before 01.01.2019..pls help

Sir,

Please confirm that RCM applicable on Rent & Unregistered persons 1ST FEB 2019 or 30 Th Sep.2019.

Supplier has given bill dtd Apr 19 and will be uploading his invoice in Apr 19
However this purchase is against sales booked in March 19
In such a case can we book supplier invoice without GST in March 19 and only GST component in Apr 19 ?

How do i reverse the ITC taken for capital goods, please help in this regard

1. Is GST and Income Tax is Interrelated?
2. ABC is a composite dealer in GST and havn't submitted his return till now, but in IT return he have showed a turnover of 17 Lacs. So should he submit his GST Return based on IT or He can file as per books?

Thanks in advance